AR
Regional Education Service Agency
CROWLEY'S RIDGE EDUCATIONAL SERVICE COOPERATIVE
Harrisburg, AR 72432
•
Poinsett County
•
0 Operating Schools
(870) 578-5426
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$12,110,000
Total Expenditure
$9,186,000
Classroom Instruction
$3,778,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,249,000 | 26.8% | |
| Local Taxes & Fees | $3,469,000 | 28.6% | |
| Federal Aid | $5,392,000 | 44.5% | |
| Total Revenue | $12,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,778,000 | 41.1% | |
| Support Services | $5,097,000 | 55.5% | |
| Capital Outlays | $292,000 | 3.2% | |
| Other / Operations | $19,000 | 0.2% | |
| Total Expenditure | $9,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $12,110,000 | $9,186,000 | $3,778,000 | $292,000 | $0 |
| FY 2023 | N/A | $12,063,000 | $9,209,000 | $3,774,000 | $448,000 | $0 |
| FY 2022 | N/A | $9,768,000 | $8,705,000 | $4,075,000 | $290,000 | $0 |
| FY 2021 | N/A | $8,418,000 | $7,754,000 | $3,743,000 | $217,000 | $0 |
| FY 2020 | 0 | $7,712,000 | $7,771,000 | $3,678,000 | $214,000 | $0 |